• We have a customer that requires separate invoices for 75% downpayment, and the remaining 25%. We use OE. Any ideas?

    Any way to do this without retyping each line and calculating?
  • Previous Year's Employee Hours Missing

    Hello, I've been working on a custom export where I need a list of employees that have worked over 500 hours for 2019. While testing, I run the report in my current year company and everything is great. I go back to my 2019 company file to run the custom…
  • Create custom text field on PO

    I don't see a "comments" field for me to add to my Purchase order from the data fields that are provided in the Maintain Forms screen. Ideally, I'd like to be able to add a custom comment next to items as I create the purchase order or edit a purchase…
  • Correct Pay Rates

    I need to generate a report that lists all my employees, all their hours worked, vacation hours, sick hours, vacation hours, etc. with the correct pay rate connected to each entry of hours. This is to cover an entire year so I'm not excited about having…
  • AR Customer Statements

    I have a problem with printing AR customer statements. I select "Past Due" under "Customer balances to include" and print directly from the statement screen (not from a preview screen) but the entire open balance keeps showing up for the customer. I checked…
  • Adjust the customer and invoice description after posting

    In Sage BusinessWorks, we have a customer that is specifically for walk ins called "CASH". I have an invoice for a customer that was paid with cash before the invoice was "posted" and now my boss wants this detail adjusted to change the customer from…
  • HSA and direct deposit

    Using BusinessWork 2013 sp6, and using direct deposit file upload to our bank. We are adding an HSA plan effective July 1, so I'm trying to get things set up in payroll. How do we (or Can we) do the pre-tax employee deduction and employer contribution…